|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHARE
|
NL-06-001-009-009/10
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031050
|
21/06/2022
|
YANGTHSAMONG
|
2306001WL000094
|
YANGTHSAMONG
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400382
|
|
MR YANGTHSAMONG
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHARE
|
NL-06-001-009-009/117
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031062
|
21/06/2022
|
LONGDILONG
|
2306001WL000094
|
LONGDILONG
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400366
|
|
MR LONGDILONG
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHARE
|
NL-06-001-009-009/12
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031065
|
21/06/2022
|
LIPONGMONG
|
2306001WL000094
|
LIPONGMONG
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400375
|
|
MR LIPONGMONG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHARE
|
NL-06-001-009-009/128
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031072
|
21/06/2022
|
THERILI SANGTAM
|
2306001WL000094
|
THERILI SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400364
|
|
MR THERILI SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHARE
|
NL-06-001-009-009/131
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031073
|
21/06/2022
|
Y. THSALISE SANGTAM
|
2306001WL000094
|
Y. THSALISE SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400362
|
|
MR Y THSALISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHARE
|
NL-06-001-009-009/143
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031083
|
21/06/2022
|
ZIKEHLI
|
2306001WL000094
|
ZIKEHLI
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400369
|
|
MR ZIKEHLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHARE
|
NL-06-001-009-009/144
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031084
|
21/06/2022
|
THSARILI SANGTAM
|
2306001WL000094
|
THSARILI SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400374
|
|
MR THSARILI SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHARE
|
NL-06-001-009-009/145
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031085
|
21/06/2022
|
LONGTSALA SANGTAM
|
2306001WL000094
|
LONGTSALA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400393
|
|
MISS LONGTSALA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHARE
|
NL-06-001-009-009/16
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031095
|
21/06/2022
|
CHOTSAMONG
|
2306001WL000094
|
CHOTSAMONG
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400365
|
|
MR CHOTSAMONG
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHARE
|
NL-06-001-009-009/17
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031100
|
21/06/2022
|
TSIKINGSELA SANGTAM
|
2306001WL000094
|
TSIKINGSELA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400397
|
|
MRS TSIKINGSELA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHARE
|
NL-06-001-009-009/170
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031101
|
21/06/2022
|
T. YONGSEBA SANGTAM
|
2306001WL000094
|
T. YONGSEBA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400377
|
|
MR T YONGSEBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHARE
|
NL-06-001-009-009/180
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031103
|
21/06/2022
|
RIJA SANGTAM
|
2306001WL000094
|
RIJA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400392
|
|
MISS RIJA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHARE
|
NL-06-001-009-009/184
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031106
|
21/06/2022
|
THELIBA SANGTAM
|
2306001WL000094
|
THELIBA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400378
|
|
MR THELIBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHARE
|
NL-06-001-009-009/185
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031107
|
21/06/2022
|
SHANGTIBA SANGTAM
|
2306001WL000094
|
SHANGTIBA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400391
|
|
MR SHANGTIBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHARE
|
NL-06-001-009-009/19
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031111
|
21/06/2022
|
ATSALA
|
2306001WL000094
|
ATSALA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400387
|
|
MRS ATSALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHARE
|
NL-06-001-009-009/2
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031117
|
21/06/2022
|
KHUMSINGLA SANGTAM
|
2306001WL000094
|
KHUMSINGLA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400363
|
|
MRS KHUMSINGLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHARE
|
NL-06-001-009-009/22
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031120
|
21/06/2022
|
AKUMLA
|
2306001WL000094
|
AKUMLA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400388
|
|
MRS LANUKHUMLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHARE
|
NL-06-001-009-009/231
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031122
|
21/06/2022
|
KHANGPILA SANGTAM
|
2306001WL000094
|
KHANGPILA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400373
|
|
MS KHANGPILA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHARE
|
NL-06-001-009-009/25
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031130
|
21/06/2022
|
LIPONGCHEM SANGTAM
|
2306001WL000094
|
LIPONGCHEM SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400361
|
|
MR LIPONGCHEM SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHARE
|
NL-06-001-009-009/28
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031133
|
21/06/2022
|
MOASANGBA
|
2306001WL000094
|
MOASANGBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400384
|
|
MR MOASANGBA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHARE
|
NL-06-001-009-009/31
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031137
|
21/06/2022
|
YANGERBA SANGTAM
|
2306001WL000094
|
YANGERBA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400385
|
|
MR YANGERBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHARE
|
NL-06-001-009-009/33
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031139
|
21/06/2022
|
KHINGKHAMONG SANGTAM
|
2306001WL000094
|
KHINGKHAMONG SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400396
|
|
MR KHINGKHAMONG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHARE
|
NL-06-001-009-009/38
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031142
|
21/06/2022
|
HOPIBA SANGTAM
|
2306001WL000094
|
HOPIBA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400395
|
|
MR HOPIBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHARE
|
NL-06-001-009-009/39
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031143
|
21/06/2022
|
SETINGPI
|
2306001WL000094
|
SETINGPI
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400383
|
|
MR SETINGPI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHARE
|
NL-06-001-009-009/41
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031146
|
21/06/2022
|
RANGKHAMONGLA SANGTAM
|
2306001WL000094
|
RANGKHAMONGLA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400398
|
|
MRS CHOPILA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHARE
|
NL-06-001-009-009/47
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031149
|
21/06/2022
|
TINGPISE
|
2306001WL000094
|
TINGPISE
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400390
|
|
MR TINGPISE
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHARE
|
NL-06-001-009-009/57
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031156
|
21/06/2022
|
KOKDILA
|
2306001WL000094
|
KOKDILA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400370
|
|
MRS KOKDILA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHARE
|
NL-06-001-009-009/7
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031165
|
21/06/2022
|
SEMUKHIBA
|
2306001WL000094
|
SEMUKHIBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400394
|
|
MR SEMUKHIBA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHARE
|
NL-06-001-009-009/73
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031168
|
21/06/2022
|
SECHEMLA SANGTAM
|
2306001WL000094
|
SECHEMLA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400380
|
|
MRS SECHEMLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHARE
|
NL-06-001-009-009/75
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031170
|
21/06/2022
|
TIASUNEP SANGTAM
|
2306001WL000094
|
TIASUNEP SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400386
|
|
MR TIASUNEP SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHARE
|
NL-06-001-009-009/76
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031171
|
21/06/2022
|
SEMULING SANGTAM
|
2306001WL000094
|
SEMULING SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400379
|
|
MR SEMULING SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHARE
|
NL-06-001-009-009/77
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031172
|
21/06/2022
|
HOPISE SANGTAM
|
2306001WL000094
|
HOPISE SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400367
|
|
MR HOPISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHARE
|
NL-06-001-009-009/78
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031173
|
21/06/2022
|
YANGPITONG
|
2306001WL000094
|
YANGPITONG
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400381
|
|
MR YANGPITONG
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHARE
|
NL-06-001-009-009/84
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031178
|
21/06/2022
|
AMENLA
|
2306001WL000094
|
AMENLA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400389
|
|
MRS CHIBONGMENLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHARE
|
NL-06-001-009-009/87
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031180
|
21/06/2022
|
THEOPI SANGTAM
|
2306001WL000094
|
THEOPI SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400372
|
|
MR THEOPI SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHARE
|
NL-06-001-009-009/91
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031183
|
21/06/2022
|
IMTILEPDEN SANGTAM
|
2306001WL000094
|
IMTILEPDEN SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400371
|
|
MR IMTILEPDEN SANTAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHARE
|
NL-06-001-009-009/94
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031184
|
21/06/2022
|
SENTONGLA
|
2306001WL000094
|
SENTONGLA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400368
|
|
SENTONGLA
|
UCO BANK(607066)
|
|
38
|
CHARE
|
NL-06-001-009-009/95
(NEW CHUNGLIYIMTI)
|
2306001000NRG23210620220031185
|
21/06/2022
|
MANGYANG SANGTAM
|
2306001WL000094
|
MANGYANG SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400376
|
|
MR CMANGYANG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|